FirmaIQ
Org.nr 980 535 398 2013 → 2014 Year-over-year analysis

AGI EIENDOM AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-06-30; registry 2015-09-05; journal 2015 797970

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AGI EIENDOM AS. Revenue 1.25m NOK → 1.31m NOK (+4.8%). Net result +188.5k NOK → +195.7k NOK. Equity 1.21m NOK → 1.41m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AGI EIENDOM AS.

At a glance

Scorecard

Revenue
1.25m NOK 1.31m NOK
+4.8%
Operating result
+422.1k NOK +412.4k NOK
-2.3%
Net result
+188.5k NOK +195.7k NOK
+3.8%
Equity
1.21m NOK 1.41m NOK
+16.2%
Cash
285.1k NOK 309.1k NOK
+8.4%
Total assets
4.87m NOK 4.87m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.25m NOK to 1.31m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.41m NOK (equity ratio 24.9% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 285.1k NOK → 309.1k NOK (+8.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +422.1k NOK → +412.4k NOK (op. margin 33.8% → 31.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 439.5k NOK → 493.7k NOK (35% → 38% of revenue). Calculated